Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 21,608 | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 54,992 | |||||||
01/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,196 | 25/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 85,307 | |||||||
01/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 21,608 | 28/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | 28/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 5,414 | |||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 21,968 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 21,961 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 95,112 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 4,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:53 AM. |